Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_030623FTO_196873
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-001-001/1014
(BANJHILA) 		3401011000NRG24310520230332816 03/06/2023 Musafir Ansari 3401011WL018133 Musafir Ansari 00048 BKID0005905 2736 2736 Processed 09/06/2023 2338715819 Musafir Ansari ()
2 MANDAR JH-01-011-001-001/14
(BANJHILA) 		3401011000NRG24030620230355430 03/06/2023 Mehboob Ansari 3401011WL019303 Mehboob Ansari 00048 BKID0005905 2736 2736 Processed 09/06/2023 2338715820 Mehboob Ansari ()
SubTotal 5472 5472
3 MANDAR JH-01-011-001-002/1132
(BANJHILA) 		3401011000NRG24310520230332831 03/06/2023 PUJA KUMARI 3401011WL018133 PUJA KUMARI 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2338715823 PUJA KUMARI ()
4 MANDAR JH-01-011-001-002/167
(BANJHILA) 		3401011000NRG24030620230359010 03/06/2023 Rahman Ansari 3401011WL019523 Rahman Ansari 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2338715821 Rahman Ansari ()
5 MANDAR JH-01-011-001-002/879
(BANJHILA) 		3401011000NRG24030620230359036 03/06/2023 USHA KHALKHO 3401011WL019523 USHA KHALKHO 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2338715822 USHA KHALKHO ()
SubTotal 8208 8208
6 MANDAR JH-01-011-001-002/1039
(BANJHILA) 		3401011000NRG24030620230359008 03/06/2023 MD NASIM 3401011WL019523 MD NASIM 00468 UBIN0563820 2736 2736 Processed 09/06/2023 2338715825 MD NASIM ()
7 MANDAR JH-01-011-001-002/721
(BANJHILA) 		3401011000NRG24030620230359026 03/06/2023 dinesh hajam 3401011WL019523 dinesh hajam 00468 UBIN0563820 2736 2736 Processed 09/06/2023 2338715824 dinesh hajam ()
SubTotal 5472 5472
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_030623FTO_196873 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011001_030623FTO_196873 Punjab National Bank PUNB0040720 Mandar 8208
3 MANDAR JH3401011001_030623FTO_196873 Union Bank of India UBIN0563820 MANDAR 5472

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